The mission of Travel Operations is to serve as a support function to meet the University's goals and objectives. The primary goal of Travel Operations is to provide for timely and accurate recording of University travel-related expenditures and to ensure that CSUF employees, vendors, and on-campus candidates are paid in a timely, accurate and efficient manner consistent with the overall guidelines and regulations.
Travel Expense Claim (Rev. 5/2015)
Travel Expense Claim [Excel]
Added (in section #17 and section #18):
Section #17 - Will not seek reimbursement for (1) duplicate claim or (2) from any other source.
Section #18 - I certify that this TEC is true and correct in accordance with the CSUF Travel Policy.
|May 26, 2015|
Change (under APPROVAL SIGNATURES):
e) *state funds have not been used to subsidize any activities funded through sponsored programs.
|May 21, 2015|
|FY 2014-2015 Year-End Close Guidelines and Schedule||March 23, 2015|
Marriott Hotel, Fullerton – Rate Schedule
Changes: New rates, blackout dates, cancellation policy, and Front Office Manager
Marriott Fullerton Reservation Request
Changes: New Front Office Manager and email
|February 12, 2015|
Streamlined Travel Request and Claim Processing Flow (Rev. 01-2015)
Single Auxiliary Funded / CSFUF Funded
Submit Travel Request to CSFPF (CP-850-10)
|January 12, 2015|
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